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Exam Code: IIA-CIA-Part3-German
Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3 Deutsch Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
You have a server named Server1 that runs Windows Server 2012 R2. You create a Data Collector Set (DCS) named DCS1.
You need to configure DCS1 to log data to D:\logs.
What should you do?
A. Right-click DCS1 and click Export list.
B. Right-click DCS1 and click Data Manager.
C. Right-click DCS1 and click Save template.
D. Right-click DCS1 and click Properties.
Answer: D
Explanation:
The Root Directory will contain data collected by the Data Collector Set. Change this setting if you want to store your Data Collector Set data in a different location than the default. Browse to and select the directory, or type the directory name.
To view or modify the properties of a Data Collector Set after it has been created, you can:
* Select the Open properties for this data collector set check box at the end of the Data Collector Set Creation Wizard.
* Right-click the name of a Data Collector Set, either in the MMC scope tree or in the console window, and click Properties in the context menu.
Directory tab:
In addition to defining a root directory for storing Data Collector Set data, you can specify a single Subdirectory or create a Subdirectory name format by clicking the arrow to the right of the text entry field.

NEW QUESTION: 2
When auditing an entity's financial statements in accordance with Government Auditing Standards, an
auditor should prepare a written report on the auditor's:
A. Identification of the causes of performance problems and recommendations for actions to improve
operations.
B. Opinion on the entity's attainment of the goals and objectives specified by applicable laws and
regulations.
C. Field work and procedures that substantiated the auditor's specific findings and conclusions.
D. Understanding of internal control and assessment of control risk.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Government Auditing Standards require that the auditor issue a written report on
internal control in all audits. As part of this reporting requirement, the auditor must describe the scope of
the auditor's work in obtaining an understanding of internal control and his or her assessment of control
risk.
Choice "A" is incorrect. In the report, the auditor would identify significant deficiencies (reportable
conditions) and material weaknesses (not performance problems) found in the examination of the entity's
internal control.
Choice "C" is incorrect. A report on fieldwork and procedures that substantiated the auditor's specific
findings and conclusions would not be prepared as part of a GAGAS audit.
Choice "D" is incorrect. The objective of the audit of the financial statements is to provide an opinion on the
financial statements, not on the entity's attainment of goals and objectives.

NEW QUESTION: 3
What is the purpose to use waterproof tape to waterproof and seal each joint part of the antenna?
A. Prevent water from entering each joint connector and penetrating into the feeder cable, causing damage to the feeder cable.
B. Prevent partial disconnection of each connector
C. Prevent the connector from being damaged by electric shock
D. Prevent electromagnetic interference
Answer: A

NEW QUESTION: 4
Which two statements about In-Memory Parallel Execution are true?
A. It can be configured using the Database Resource Manager.
B. Objects selected for In-Memory Parallel Execution must be partitioned tables or indexes.
C. It increases the number of duplicate block images in the global buffer cache.
D. It requires setting PARALLEL_DEGREE_POLICY to AUTO
E. Objects selected for In-Memory Parallel Execution have blocks mapped to specific RAC instances.
F. It requires setting PARALLEL_DEGREE_POLICY to LIMITED.
Answer: D,E
Explanation:
D, E:In-Memory Parallel Execution
When the parameter PARALLEL_DEGREE_POLICY is set to AUTO, Oracle Database decides if an object that is accessed using parallel execution would benefit from being cached in the SGA (also called the buffer cache). The decision to cache an object is based on a well-defined set of heuristics including the size of the object and frequency on which it is accessed. In an Oracle RAC environment, Oracle Database maps pieces of the object into each of the buffer caches on the active instances. By creating this mapping, Oracle Database automatically knows which buffer cache to access to find different parts or pieces of the object. Using this information, Oracle Database prevents multiple instances from reading the same information from disk over and over again, thus maximizing the amount of memory that can cache objects. If the size of the object is larger than the size of the buffer cache (single instance) or the size of the buffer cache multiplied by the number of active instances in an Oracle RAC cluster, then the object is read using direct-path reads.
E:PARALLEL_DEGREE_POLICY specifies whether or not automatic degree of Parallelism, statement queuing, and in-memory parallel execution will be enabled.
AUTO Enables automatic degree of parallelism, statement queuing, and in-memory parallel execution.
Incorrect:
C: LIMITED Enables automatic degree of parallelism for some statements but statement queuing and in-memory Parallel Execution are disabled. Automatic degree of parallelism is only applied to those statements that access tables or indexes decorated explicitly with the PARALLEL clause. Tables and indexes that have a degree of parallelism specified will use that degree of parallelism.
Reference:Oracle Database VLDB and Partitioning Guide11g,How Parallel Execution Works


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